Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_250223APB_FTO_1592778
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANAMADURAI TN-25-003-032-001/1
(THANJAKORE) 		2925003000NRG23240220232470406 25/02/2023 Srimathi 2925003WL068645 Srimathi 00177 IOBA0000524 600 600 Processed 02/04/2023 005713705 Srimathi INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANAMADURAI TN-25-003-032-001/102
(THANJAKORE) 		2925003000NRG23240220232470407 25/02/2023 Meenakshi 2925003WL068645 Meenakshi 00177 IOBA0000524 200 200 Processed 03/04/2023 005713705 Meenakshi INDIAN OVERSEAS BANK(508541)
3 MANAMADURAI TN-25-003-032-001/106
(THANJAKORE) 		2925003000NRG23240220232470408 25/02/2023 Panju 2925003WL068645 Panju 00177 IOBA0000524 600 600 Processed 02/04/2023 005713705 Panju CANARA BANK(508532)
4 MANAMADURAI TN-25-003-032-001/12
(THANJAKORE) 		2925003000NRG23240220232470409 25/02/2023 Maragatham 2925003WL068645 Maragatham 00177 IOBA0000524 800 800 Processed 03/04/2023 005713705 Maragatham INDIAN OVERSEAS BANK(508541)
5 MANAMADURAI TN-25-003-032-001/121
(THANJAKORE) 		2925003000NRG23240220232470410 25/02/2023 Meenadevi 2925003WL068645 Meenadevi 00177 IOBA0000524 400 400 Processed 03/04/2023 005713705 Meenadevi INDIAN OVERSEAS BANK(508541)
6 MANAMADURAI TN-25-003-032-001/130
(THANJAKORE) 		2925003000NRG23240220232470411 25/02/2023 Selvi 2925003WL068645 Selvi 00177 IOBA0000524 1000 1000 Processed 03/04/2023 005713705 Selvi INDIAN OVERSEAS BANK(508541)
7 MANAMADURAI TN-25-003-032-001/132
(THANJAKORE) 		2925003000NRG23240220232470412 25/02/2023 AMSAVALLI 2925003WL068645 AMSAVALLI 00177 IOBA0000524 1000 1000 Processed 02/04/2023 005713705 AMSAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANAMADURAI TN-25-003-032-001/137
(THANJAKORE) 		2925003000NRG23240220232470413 25/02/2023 Mookammal 2925003WL068645 Mookammal 00177 IOBA0000524 200 200 Processed 03/04/2023 005713705 Mookammal INDIAN OVERSEAS BANK(508541)
9 MANAMADURAI TN-25-003-032-001/14
(THANJAKORE) 		2925003000NRG23240220232470414 25/02/2023 Chitra 2925003WL068645 Chitra 00177 IOBA0000524 1000 1000 Processed 02/04/2023 005713705 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANAMADURAI TN-25-003-032-001/140
(THANJAKORE) 		2925003000NRG23240220232470415 25/02/2023 Somuammal 2925003WL068645 Somuammal 00177 IOBA0000524 1000 1000 Processed 02/04/2023 005713705 Somuammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANAMADURAI TN-25-003-032-001/15
(THANJAKORE) 		2925003000NRG23240220232470416 25/02/2023 Ambika 2925003WL068645 Ambika 00177 IOBA0000524 600 600 Processed 03/04/2023 005713705 Ambika INDIAN OVERSEAS BANK(508541)
12 MANAMADURAI TN-25-003-032-001/176
(THANJAKORE) 		2925003000NRG23240220232470417 25/02/2023 Muruganantham 2925003WL068645 Muruganantham 00177 IOBA0000524 400 400 Processed 03/04/2023 005713705 Muruganantham INDIAN OVERSEAS BANK(508541)
13 MANAMADURAI TN-25-003-032-001/191
(THANJAKORE) 		2925003000NRG23240220232470418 25/02/2023 Eswari 2925003WL068645 Eswari 00177 IOBA0000524 800 800 Processed 03/04/2023 005713705 Eswari INDIAN OVERSEAS BANK(508541)
14 MANAMADURAI TN-25-003-032-001/195
(THANJAKORE) 		2925003000NRG23240220232470419 25/02/2023 Gandhimathi 2925003WL068645 Gandhimathi 00177 IOBA0000524 1000 1000 Processed 02/04/2023 005713705 Gandhimathi STATE BANK OF INDIA(508548)
15 MANAMADURAI TN-25-003-032-001/2
(THANJAKORE) 		2925003000NRG23240220232470420 25/02/2023 Vasanthal 2925003WL068645 Vasanthal 00177 IOBA0000524 1000 1000 Processed 02/04/2023 005713705 Vasanthal INDIAN BANK(607105)
16 MANAMADURAI TN-25-003-032-001/20
(THANJAKORE) 		2925003000NRG23240220232470421 25/02/2023 Ravichandran 2925003WL068645 Ravichandran 00177 IOBA0000524 562 562 Processed 03/04/2023 005713705 Ravichandran INDIAN OVERSEAS BANK(508541)
17 MANAMADURAI TN-25-003-032-001/208
(THANJAKORE) 		2925003000NRG23240220232470422 25/02/2023 Arumugam 2925003WL068645 Arumugam 00177 IOBA0000524 600 600 Processed 02/04/2023 005713705 Arumugam INDIAN BANK(607105)
18 MANAMADURAI TN-25-003-032-001/211
(THANJAKORE) 		2925003000NRG23240220232470423 25/02/2023 Uma 2925003WL068645 Uma 00177 IOBA0000524 800 800 Processed 02/04/2023 005713705 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANAMADURAI TN-25-003-032-001/22
(THANJAKORE) 		2925003000NRG23240220232470424 25/02/2023 Irulayee 2925003WL068645 Irulayee 00177 IOBA0000524 1000 1000 Processed 03/04/2023 005713705 Irulayee INDIAN OVERSEAS BANK(508541)
20 MANAMADURAI TN-25-003-032-001/252
(THANJAKORE) 		2925003000NRG23240220232470425 25/02/2023 Chandra 2925003WL068645 Chandra 00177 IOBA0000524 1000 1000 Processed 02/04/2023 005713705 Chandra INDIAN BANK(607105)
21 MANAMADURAI TN-25-003-032-001/286
(THANJAKORE) 		2925003000NRG23240220232470426 25/02/2023 Malaichamy 2925003WL068645 Malaichamy 00177 IOBA0000524 1405 1405 Processed 02/04/2023 005713705 Malaichamy INDIAN BANK(607105)
22 MANAMADURAI TN-25-003-032-001/291
(THANJAKORE) 		2925003000NRG23240220232470427 25/02/2023 Packialakshmi 2925003WL068645 Packialakshmi 00177 IOBA0000524 600 600 Processed 02/04/2023 005713705 Packialakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANAMADURAI TN-25-003-032-001/317
(THANJAKORE) 		2925003000NRG23240220232470428 25/02/2023 Alagimeenal 2925003WL068645 Alagimeenal 00177 IOBA0000524 1000 1000 Processed 02/04/2023 005713705 Alagimeenal INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANAMADURAI TN-25-003-032-001/323
(THANJAKORE) 		2925003000NRG23240220232470429 25/02/2023 Eswari 2925003WL068645 Eswari 00177 IOBA0000524 1000 1000 Processed 03/04/2023 005713705 Eswari INDIAN OVERSEAS BANK(508541)
25 MANAMADURAI TN-25-003-032-001/329
(THANJAKORE) 		2925003000NRG23240220232470430 25/02/2023 Shobana 2925003WL068645 Shobana 00177 IOBA0000524 1000 1000 Processed 03/04/2023 005713705 Shobana INDIAN OVERSEAS BANK(508541)
26 MANAMADURAI TN-25-003-032-001/335
(THANJAKORE) 		2925003000NRG23240220232470431 25/02/2023 Lakshmi 2925003WL068645 Lakshmi 00177 IOBA0000524 800 800 Processed 03/04/2023 005713705 Lakshmi INDIAN OVERSEAS BANK(508541)
27 MANAMADURAI TN-25-003-032-001/347
(THANJAKORE) 		2925003000NRG23240220232470432 25/02/2023 Muthirulayee 2925003WL068645 Muthirulayee 00177 IOBA0000524 600 600 Processed 03/04/2023 005713705 Muthirulayee INDIAN OVERSEAS BANK(508541)
28 MANAMADURAI TN-25-003-032-001/37
(THANJAKORE) 		2925003000NRG23240220232470433 25/02/2023 VALLIMAYIL 2925003WL068645 VALLIMAYIL 00177 IOBA0000524 800 800 Processed 02/04/2023 005713705 VALLIMAYIL INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANAMADURAI TN-25-003-032-001/47
(THANJAKORE) 		2925003000NRG23240220232470434 25/02/2023 Nadukaruppaiah 2925003WL068645 Nadukaruppaiah 00177 IOBA0000524 800 800 Processed 03/04/2023 005713705 Nadukaruppaiah INDIAN OVERSEAS BANK(508541)
30 MANAMADURAI TN-25-003-032-001/48
(THANJAKORE) 		2925003000NRG23240220232470435 25/02/2023 Mahali 2925003WL068645 Mahali 00177 IOBA0000524 200 200 Processed 02/04/2023 005713705 Mahali INDIAN BANK(607105)
31 MANAMADURAI TN-25-003-032-001/49
(THANJAKORE) 		2925003000NRG23240220232470436 25/02/2023 Rajakumari 2925003WL068645 Rajakumari 00177 IOBA0000524 200 200 Processed 03/04/2023 005713705 Rajakumari INDIAN OVERSEAS BANK(508541)
32 MANAMADURAI TN-25-003-032-001/54
(THANJAKORE) 		2925003000NRG23240220232470437 25/02/2023 Meenal 2925003WL068645 Meenal 00177 IOBA0000524 1000 1000 Processed 02/04/2023 005713705 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANAMADURAI TN-25-003-032-001/64
(THANJAKORE) 		2925003000NRG23240220232470438 25/02/2023 Rakku 2925003WL068645 Rakku 00177 IOBA0000524 1000 1000 Processed 02/04/2023 005713705 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANAMADURAI TN-25-003-032-001/68
(THANJAKORE) 		2925003000NRG23240220232470439 25/02/2023 Valli 2925003WL068645 Valli 00177 IOBA0000524 800 800 Processed 02/04/2023 005713705 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANAMADURAI TN-25-003-032-001/70
(THANJAKORE) 		2925003000NRG23240220232470440 25/02/2023 Anbuselvi 2925003WL068645 Anbuselvi 00177 IOBA0000524 800 800 Processed 03/04/2023 005713705 Anbuselvi INDIAN OVERSEAS BANK(508541)
36 MANAMADURAI TN-25-003-032-001/72
(THANJAKORE) 		2925003000NRG23240220232470441 25/02/2023 KARPAGAVALLI 2925003WL068645 KARPAGAVALLI 00177 IOBA0000524 800 800 Processed 03/04/2023 005713705 KARPAGAVALLI INDIAN OVERSEAS BANK(508541)
37 MANAMADURAI TN-25-003-032-001/8
(THANJAKORE) 		2925003000NRG23240220232470442 25/02/2023 Meenakshi 2925003WL068645 Meenakshi 00177 IOBA0000524 1000 1000 Processed 03/04/2023 005713705 Meenakshi INDIAN OVERSEAS BANK(508541)
38 MANAMADURAI TN-25-003-032-001/80
(THANJAKORE) 		2925003000NRG23240220232470443 25/02/2023 Eswari 2925003WL068645 Eswari 00177 IOBA0000524 1000 1000 Processed 02/04/2023 005713705 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANAMADURAI TN-25-003-032-001/82
(THANJAKORE) 		2925003000NRG23240220232470444 25/02/2023 Soundaravalli 2925003WL068645 Soundaravalli 00177 IOBA0000524 400 400 Processed 03/04/2023 005713705 Soundaravalli INDIAN OVERSEAS BANK(508541)
40 MANAMADURAI TN-25-003-032-001/83
(THANJAKORE) 		2925003000NRG23240220232470445 25/02/2023 Meenakshi 2925003WL068645 Meenakshi 00177 IOBA0000524 600 600 Processed 02/04/2023 005713705 Meenakshi INDIAN BANK(607105)
41 MANAMADURAI TN-25-003-032-001/86
(THANJAKORE) 		2925003000NRG23240220232470446 25/02/2023 Rakkammal 2925003WL068645 Rakkammal 00177 IOBA0000524 600 600 Processed 02/04/2023 005713705 Rakkammal INDIAN BANK(607105)
42 MANAMADURAI TN-25-003-032-001/87
(THANJAKORE) 		2925003000NRG23240220232470447 25/02/2023 Ganapathy 2925003WL068645 Ganapathy 00177 IOBA0000524 400 400 Processed 02/04/2023 005713705 Ganapathy INDIAN BANK(607105)
43 MANAMADURAI TN-25-003-032-001/95
(THANJAKORE) 		2925003000NRG23240220232470448 25/02/2023 Poosathal 2925003WL068645 Poosathal 00177 IOBA0000524 200 200 Processed 03/04/2023 005713705 Poosathal INDIAN OVERSEAS BANK(508541)
44 MANAMADURAI TN-25-003-032-001/98
(THANJAKORE) 		2925003000NRG23240220232470449 25/02/2023 Nagamani 2925003WL068645 Nagamani 00177 IOBA0000524 600 600 Processed 03/04/2023 005713705 Nagamani INDIAN OVERSEAS BANK(508541)
SubTotal 32167 32167
Total 32167 32167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_250223APB_FTO_1592778 Indian Overseas Bank IOBA0000524 THIRUPACHETTI 32167

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